Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
DELL EMCDepartment of Justice$2.6M obligationsEnds Jun 27, 2019
EXAGRID COMPONENTS AND INSTALLATIONDepartment of Commerce$201.2K obligationsEnds May 12, 2022
PART NUMBER: 210-AMDT DELL 7820 WORKSTATIONDepartment of Defense$17.8K obligationsEnds Jun 6, 2019
GIS LAPTOPDepartment of the Interior$2.9K obligationsEnds May 25, 2019
DELL EMC MEMORY UPGRADEDepartment of Defense$253.9K obligationsEnds May 29, 2019
MONITORING SYSTEMDepartment of State$89.2K obligationsEnds Jul 1, 2019
SAJH - LAPTOP COMPUTERS. PURCHASE OF COMPUTERS (LAPTOP COMPUTERS) FOR THE NATIONAL PARK SERVICE, SAN JUAN ISLAND NATIONAL HISTORIC PARK (SAJH).Department of the Interior$11.1K obligationsEnds May 30, 2019
U011633 - CO - ALS RIGHT SIZING HARDWAREDepartment of Justice$659.3K obligationsEnds May 10, 2019
ARISTA NETWORKS MAINTENANCE RENEWALSDepartment of Defense$12.5K obligationsEnds May 3, 2020
THE NHLBI ITAC STORAGE TEAM REQUIRES PURCHASE OF ADDITIONAL DELL EMC STORAGE HARDWARE IN ORDER TO SUPPLEMENT THE EXISTING STORAGE HARDWARE DISASTER RECOVERY INFRASTRUCTURE IN THE…Department of Health and Human Services$19.6K obligationsEnds Mar 19, 2019
GOVERNMENT REQUIRED RENEWAL OF SOFTWAREDepartment of Defense$17.6K obligationsEnds Mar 19, 2019
IMRO - LW MABO LAPTOP PURCHASEDepartment of the Interior$1.9K obligationsEnds Mar 25, 2019
G:ESTAR, COMPUTER REPLACEMENTS FOR GRAND TETON NATIONAL PARKDepartment of the Interior$79.7K obligationsEnds May 3, 2019
DELL 22 MONITOR P2217H,Department of Defense$5.6K obligationsEnds Oct 26, 2018
VTC FOR ORD DIRECTOR CONFERENCE ROOMDepartment of the Interior$81.9K obligationsEnds Jul 31, 2019
REFERENCING THE ATTACHED SEWP QUOTE NUMBER IDIW151532 DATED FEBRUARY 11, 2019 BY THE VENDOR - INTELLIGENT DECISION TECHNOLOGIES, LLC - THE ATTACHED COMPUTER AND ACCESSORIES AND…Department of Agriculture$24.2K obligationsEnds Mar 19, 2019
NASA SEWP ORDER PROCURING 12-MONTHS OF ENTERASYS SOFTWARE/HARDWARE MAINTENANCE.Department of Defense$69.2K obligationsEnds Feb 14, 2020
PRECISION 7820 TOWER XCTO BASEDepartment of Defense$19.2K obligationsEnds Jan 2, 2019
X: NOGRN DELL PRECISION 5820 TOWER FOR DINOSAUR NATIONAL MONUMENTDepartment of the Interior$4.5K obligationsEnds Jan 21, 2019
2 NEW SERVERSDepartment of Commerce$74.8K obligationsEnds Mar 1, 2019
DELL MOBILE PRECISION 7730 LAPTOPS 64GB / 128 GBDepartment of Defense$12.4K obligationsEnds Dec 17, 2018
IGF::OT::IGF - LAPTOP COMPUTERSDepartment of the Interior$3.6K obligationsEnds Dec 6, 2018
DELL LAPTOPS PR# 32-0008-18Department of Defense$14.1K obligationsEnds Nov 11, 2018
ADP COMPONENTSDepartment of Defense$17.3K obligationsEnds Sep 30, 2019
PURCHASE OF CPKI CARDSDepartment of State$179.2K obligationsEnds Sep 29, 2019